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E1: 04: P0411 Allows To Change Voucher Pay Status From # To A (Doc ID 2551755.1)

Last updated on DECEMBER 05, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


  When using P0411 Supplier Ledger, it allows editing the Pay Status of a pay item, even it is about the Pay Status # Payment In Process, and so the voucher pay status can be incorrectly changed from # Payment In Process to A Approved for Payment.                                                


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